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Company Registration No. 11717730 (England and Wales)
BOOM! Healthcare Communications Limited Unaudited accounts for the year ended 31 December 2023
BOOM! Healthcare Communications Limited Unaudited accounts Contents
Page
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BOOM! Healthcare Communications Limited Company Information for the year ended 31 December 2023
Directors
Cory Inglis Joanna Inglis
Company Number
11717730 (England and Wales)
Registered Office
1124 Christchurch Road Southbourne Bournemouth BH7 6DT United Kingdom
Accountants
Cogs Accountancy Services Limited 89 Dedworth Road Windsor Berkshire SL4 5BB
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BOOM! Healthcare Communications Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,118 
53,503 
Tangible assets
45,495 
100,534 
85,613 
154,037 
Current assets
Debtors
473,796 
478,053 
Cash at bank and in hand
402,904 
99,423 
876,700 
577,476 
Creditors: amounts falling due within one year
(401,956)
(271,402)
Net current assets
474,744 
306,074 
Total assets less current liabilities
560,357 
460,111 
Creditors: amounts falling due after more than one year
(25,043)
(35,113)
Net assets
535,314 
424,998 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
534,314 
423,998 
Shareholders' funds
535,314 
424,998 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Cory Inglis Director Company Registration No. 11717730
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BOOM! Healthcare Communications Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BOOM! Healthcare Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11717730. The registered office is 1124 Christchurch Road, Southbourne, Bournemouth, BH7 6DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
66,925 
At 31 December 2023
66,925 
Amortisation
At 1 January 2023
13,422 
Charge for the year
13,385 
At 31 December 2023
26,807 
Net book value
At 31 December 2023
40,118 
At 31 December 2022
53,503 
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BOOM! Healthcare Communications Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
10,223 
93,500 
33,804 
137,527 
Additions
- 
22,390 
8,003 
30,393 
Disposals
(9,015)
(93,500)
- 
(102,515)
At 31 December 2023
1,208 
22,390 
41,807 
65,405 
Depreciation
At 1 January 2023
3,825 
23,471 
9,697 
36,993 
Charge for the year
1,223 
13,870 
7,252 
22,345 
On disposals
(4,157)
(35,271)
- 
(39,428)
At 31 December 2023
891 
2,070 
16,949 
19,910 
Net book value
At 31 December 2023
317 
20,320 
24,858 
45,495 
At 31 December 2022
6,398 
70,029 
24,107 
100,534 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
466,041 
455,961 
Accrued income and prepayments
7,755 
8,579 
473,796 
464,540 
Amounts falling due after more than one year
Other debtors
- 
13,513 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
84,187 
29,593 
Trade creditors
154,016 
38,287 
Taxes and social security
163,753 
59,948 
Other creditors
- 
257 
Deferred income
- 
143,317 
401,956 
271,402 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,043 
35,113 
9
Average number of employees
During the year the average number of employees was 24 (2022: 14).
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